Greenwood Village, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Denver South Transportation Management Association, founded in 2003, is a community nonprofit in the Public & Societal Benefit sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 12% surplus.
Leverage public-private partnerships and regional collaboration to improve mobility and transportation options in the region.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,863,297 | $1,315,769 | +0.4% |
| Expenses | $1,648,678 | $1,010,043 | +0.6% |
| Net Income | $214,619 | $305,726 | -0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mayor Stephanie Piko | Board Chair | 0.60 |
Officer
Director
|
$0 | $0 | $0 |
| Mayor Jackie Millet | Board Chair (Thru May 2024) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Martin | Board Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Buz Koelbel | Board Member (Thru September 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Christie Lee | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Commissioner Abe Laydon | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Commissioner Jessica Campbell-Swans | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Councilwoman Diana Romero Campbell | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Darryl Jones | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Hecox | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Mayor George Lantz | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Mayor Marissa Harmon | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Mike Fronapfel | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Peter Culshaw | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sam Inman | EDP Board Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| David Worley | President & CEO | 12.00 |
Officer
|
$0 | $23,883 | $304,710 |
| Tom Brook | President & CEO (Thru January 2024) | 12.00 |
Officer
|
$0 | $14,522 | $179,831 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,863,297 | $1,648,678 | $3,040,674 | $214,619 |
| 2023 | $1,315,769 | $1,010,043 | $2,651,408 | $305,726 |
| 2022 | $1,306,335 | $939,877 | $2,265,175 | $366,458 |
| 2021 | $1,266,760 | $856,263 | $1,827,228 | $410,497 |
| 2020 | $1,235,402 | $917,221 | $1,530,707 | $318,181 |
| 2019 | $1,243,147 | $989,542 | $1,221,523 | $253,605 |
| 2018 | $1,457,090 | $1,638,830 | $980,958 | $-181,740 |
Compare Denver South Transportation Management Association with other nonprofits in Colorado and across the country.